The revenue zoomed 22.53% to Rs. 3698.65 millions for the quarter ended June 2024 as compared to Rs. 3018.47 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 746.61% to Rs. 46.14 millions from Rs. 5.45 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 84.79 millions as compared to 19.18 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3698.65 | 3018.47 | 22.53 | 3698.65 | 3018.47 | 22.53 | 13860.98 | 14343.35 | -3.36 |
| Other Income | 16.59 | 7.14 | 132.35 | 16.59 | 7.14 | 132.35 | 36.63 | 33.63 | 8.92 |
| PBIDT | 84.79 | 19.18 | 342.08 | 84.79 | 19.18 | 342.08 | 178.39 | 412.49 | -56.75 |
| Interest | 22.20 | 10.71 | 107.28 | 22.20 | 10.71 | 107.28 | 83.62 | 50.73 | 64.83 |
| PBDT | 62.59 | 8.47 | 638.96 | 62.59 | 8.47 | 638.96 | 91.05 | 361.76 | -74.83 |
| Depreciation | 1.45 | 0.85 | 70.59 | 1.45 | 0.85 | 70.59 | 5.82 | 3.40 | 71.18 |
| PBT | 61.14 | 7.62 | 702.36 | 61.14 | 7.62 | 702.36 | 85.23 | 358.36 | -76.22 |
| TAX | 15.00 | 2.17 | 591.24 | 15.00 | 2.17 | 591.24 | 24.56 | 91.32 | -73.11 |
| Deferred Tax | 0.00 | 0.25 | 0.00 | 0.00 | 0.25 | 0.00 | -1.44 | -0.14 | 928.57 |
| PAT | 46.14 | 5.45 | 746.61 | 46.14 | 5.45 | 746.61 | 60.67 | 267.04 | -77.28 |
| Equity | 338.10 | 338.10 | 0.00 | 338.10 | 338.10 | 0.00 | 338.10 | 338.10 | 0.00 |
| PBIDTM(%) | 2.29 | 0.64 | 260.80 | 2.29 | 0.64 | 260.80 | 1.29 | 2.88 | -55.25 |
